|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Narayanpur
|
CH-11-004-003-004/260
()
|
3311004000NRG23210620220065566
|
22/06/2022
|
Dalsay
|
3311004WL0003843
|
Dalsay
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560458971
|
|
Dalsay
|
()
|
|
2
|
Narayanpur
|
CH-11-004-003-004/285
()
|
3311004000NRG23210620220065567
|
22/06/2022
|
Dungaram
|
3311004WL0003843
|
Dungaram
|
00045
|
BARB0DBNARA
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2560458970
|
|
Dungaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-003-004/249
()
|
3311004000NRG23210620220065565
|
22/06/2022
|
Budhram
|
3311004WL0003843
|
Budhram
|
00093
|
CRGB0001105
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2560458975
|
invalid Bank Identifier
|
|
|
|
4
|
Narayanpur
|
CH-11-004-003-004/321
()
|
3311004000NRG23210620220065569
|
22/06/2022
|
Budhni
|
3311004WL0003843
|
Budhni
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560458978
|
invalid Bank Identifier
|
|
|
|
5
|
Narayanpur
|
CH-11-004-003-004/321
()
|
3311004000NRG23210620220065568
|
22/06/2022
|
Ramji
|
3311004WL0003843
|
Ramji
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560458977
|
invalid Bank Identifier
|
|
|
|
6
|
Narayanpur
|
CH-11-004-003-004/399
()
|
3311004000NRG23210620220065570
|
22/06/2022
|
Jayat Lal
|
3311004WL0003843
|
Jayat Lal
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560458972
|
invalid Bank Identifier
|
|
|
|
7
|
Narayanpur
|
CH-11-004-003-004/440
()
|
3311004000NRG23210620220065571
|
22/06/2022
|
Sainu
|
3311004WL0003843
|
Sainu
|
00093
|
CRGB0001105
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2560458979
|
invalid Bank Identifier
|
|
|
|
8
|
Narayanpur
|
CH-11-004-003-004/440
()
|
3311004000NRG23210620220065572
|
22/06/2022
|
Sukhbati
|
3311004WL0003843
|
Sukhbati
|
00093
|
CRGB0001105
|
408
|
408
|
Rejected
|
30/06/2022
|
|
2560458976
|
invalid Bank Identifier
|
|
|
|
9
|
Narayanpur
|
CH-11-004-003-004/454
()
|
3311004000NRG23210620220065573
|
22/06/2022
|
Laku Ram
|
3311004WL0003843
|
Laku Ram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560458974
|
invalid Bank Identifier
|
|
|
|
10
|
Narayanpur
|
CH-11-004-003-004/455
()
|
3311004000NRG23210620220065574
|
22/06/2022
|
Santu
|
3311004WL0003843
|
Santu
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560458973
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|